Vandana Yadav
Dubai,United Arab Emirates
Summary
Detail-oriented accounting professional with experience in accounts payable and receivable, invoicing, bank reconciliation, SOA, and financial reporting. Committed to maintaining accurate records, ensuring timely payments, and supporting efficient financial operations.
Overview
14
14
years of professional experience
2
2
Languages
Work history
Accountant
NAVER LINE GLOBAL SHIPPING SERVICES LLC
Dubai, United Arab Emirates
2023.10 - 2026.04
- Prepared monthly financial statements for accuracy and compliance checks.
- Managed accounts payable and receivable to settle invoices on time.
- Reconciled bank statements against general ledger accounts on a regular basis.
- Processed payroll and maintained accurate employee compensation records.
- Monitored cash flow and produced routine financial reports for decisions.
- Supported internal and external audits with required documentation and VAT returns.
- Maintained organised financial records and documentation systems for quick access.
- Identified and resolved discrepancies in financial data promptly.
- Prepared and submitted monthly statements of account to principals and clients.
- Produced monthly and year-end closing statements, financial documents, and invoices.
- Updated general sales and purchasing ledgers on schedule, verifying supporting documentation.
- Generated financial statements covering revenue, expenses, and liabilities.
- Completed detailed reviews of accounts and bookkeeping records for compliance.
- Reviewed financial statements and tax audits to identify and correct discrepancies.
Audit Associate
CA VIKRAM AGRAWAL, CHARTERED ACCOUNTANT
Gwalior
2020.12 - 2023.04
- Tax Audit: Preparation of tax audit reports of various partnership firms.
- Stock Audit: Review for stock movement and stock maintenance.
- Taxation: Computation of Taxable Income and E-Filing IT Returns of Various Individuals and few Private Limited Companies.
Audit Associate
JITENDRA CHANDER & ASSOCIATES
Gwalior
2019.02 - 2020.03
- Statutory audit of Grasim, Bind including analysis of depreciation as per Companies Act, 2013, audit report preparation and compliance with AS, Companies Act, 2013 including CARO and other laws.
- Planned and delivered audit and assurance processes.
- Assessed company records for improper accounting methods and potential risks.
- Internal audit of Dainik Bhaskar Group including vouching, compliance, salary verification, income calculation, statutory compliance, physical verification of cash, stocks, assets, cash and credit sales.
Tax Associate
PB SINGH AND ASSOCIATES
Gwalior
2017.06 - 2019.01
- Tax Audit: Preparation of tax audit reports of various partnership firms.
- Taxation: Computation of Taxable Income and E-Filing IT Returns of Various Individuals and few Private Limited Companies.
- Assessed and reviewed data and information.
- Collated and analyzed data for accurate tax returns, maintained records, reconciled discrepancies, responded to client queries.
Article Assistant
PB SINGH AND ASSOCIATES
Gwalior
2012.06 - 2015.06
- Maintained accuracy when reviewing and reconciling general ledger.
- Calculated taxes owed and prepared tax returns.
- Applied rates, laws, and regulations to tax computations.
- Filed returns and logged client information.
- Gathered banking transactions, proof of activity, prepared financial reports, assessed depreciation of assets.
Education
Certificate of Higher Education - CA - IPCC
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
IndiaBachelor of Business Management - undefined
MANGALORE UNIVERSITY
MangaloreSkills
- AUDIT ASSIGNMENT PLANNING
- AUDIT FINALIZATION
- AUDIT ASSIGNMENT EXECUTION
HOBBIES
READING, DANCING, TRAVELLING, COUNSELLING
LANGUAGES
HINDI
Proficient (C2)
ENGLISH
Proficient (C2)
COURSES
- OVERALL BEST PARTICIPANT AWARD IN 35 HOURS ORIENTATION PROGRAM ICAI
- 100 HOURS IT TRAINING ICAI
- GENERAL MANAGEMENT AND COMMUNICATION SKILLS PROGRAM ICAI
Timeline
Accountant
NAVER LINE GLOBAL SHIPPING SERVICES LLC
2023.10 - 2026.04
Audit Associate
CA VIKRAM AGRAWAL, CHARTERED ACCOUNTANT
2020.12 - 2023.04
Audit Associate
JITENDRA CHANDER & ASSOCIATES
2019.02 - 2020.03
Tax Associate
PB SINGH AND ASSOCIATES
2017.06 - 2019.01
Article Assistant
PB SINGH AND ASSOCIATES
2012.06 - 2015.06
Bachelor of Business Management - undefined
MANGALORE UNIVERSITY
Certificate of Higher Education - CA - IPCC
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA